[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002025-01-218315Actual
34100.002022-11-218313Budget
12047200.002023-09-218317Budget
3438141.192025-06-2383211Actual
2543634.802024-10-2183411Actual
2530147.002023-01-228364Actual
7894100.002023-06-248313Budget
346479.002023-02-218363Actual
2535486.932024-10-2183111Actual
23228152.602024-08-218328Actual
2239746.502024-07-2183311Actual
34234466.242025-06-238318Actual
64984.002022-11-218346Actual
5242100.002023-03-248366Budget
22852131.002024-08-218365Actual
32398139.852025-04-2283113Actual
2502566.002024-10-218346Actual
9865139.002023-07-228367Actual
1789732.002024-03-238326Actual
5461345.032023-03-248318Actual
9017127.002023-07-228313Actual
2207158.662022-12-228368Actual
7489100.002023-05-248366Budget
3373276.002025-06-238373Actual
11718123.002023-09-218316Actual
39304231.082025-10-2283213Actual
32728293.002025-05-238315Actual
33853252.002025-06-238315Actual
3403132.002023-02-218313Actual
55240.002022-11-218326Budget
33795242.002025-06-238364Actual
3217304.122023-01-228318Actual
20840177.002024-06-238315Actual
28140242.002025-01-218364Actual
2893025.232025-01-2183212Actual
19957111.002024-05-238336Actual
9262196.002023-07-228364Actual
29022122.312025-01-2183113Actual
3071190.002025-03-238366Actual
1588864.002024-01-228346Actual
16688124.002024-02-218364Actual
18220210.182024-03-238368Actual
5089118.002023-03-248336Actual
3789206.002023-02-218365Actual
35976233.002025-08-228363Actual
24886147.002024-10-218365Actual
19225157.142024-04-228368Actual
16894106.002024-02-218336Actual

Generated 2025-12-21 16:10:46.526 UTC